Utz Brands, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Utz Brands, Inc. (UTZ) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $0 for the 12-month period ending 2024-12-29, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-12
- Utz Brands, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $0.00.
- Utz Brands, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$100.00K, a 125.91% decline from fiscal 2023.
- Utz Brands, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $386.00K.
- Utz Brands, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$242.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 4 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 8 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|
| 2024-12-29 | $0.00 10-K · filed 2026-02-12 | -$13.00K 10-K · filed 2025-02-20 | ||
| 2023-12-31 | -$100.00K 10-K · filed 2026-02-12 | -$113.00K 10-K · filed 2024-02-29 | ||
| 2023-01-01 | $386.00K 10-K · filed 2025-02-20 | |||
| 2022-01-02 | -$242.00K 10-K · filed 2024-02-29 | |||
| 2021-01-03 | -$7.00K 10-K · filed 2023-03-02 | |||
| 2020-08-28 | $20.00K 10-K · filed 2023-03-02 | |||
| 2019-12-29 | $10.00K 10-K · filed 2022-03-03 | |||
| 2018-12-30 | $358.00K 10-K/A · filed 2021-05-13 |